$1K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Apr 2005 – May 2005
Activity window
$1Kacross 12 months
People paid by 127298 top 1 · $300 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Art Chacon · | 1 | $300 | May 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,300 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2005 | Art Chacon | — | $300 |
| Apr 29, 2005 | CHACON FOR CITY COUNCIL | ART CHACON, City Council CA P/05 | $500 |
| Apr 29, 2005 | CHACON FOR CITY COUNCIL | ART CHACON, City Council CA P/05 | $500 |